Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,340 GBP2024-11-30
28,591 GBP2023-11-30
Debtors
1,870 GBP2024-11-30
5,792 GBP2023-11-30
Cash at bank and in hand
70 GBP2024-11-30
4,121 GBP2023-11-30
Current Assets
1,940 GBP2024-11-30
9,913 GBP2023-11-30
Creditors
Current
1,572 GBP2024-11-30
5,275 GBP2023-11-30
Net Current Assets/Liabilities
368 GBP2024-11-30
4,638 GBP2023-11-30
Total Assets Less Current Liabilities
2,708 GBP2024-11-30
33,229 GBP2023-11-30
Creditors
Non-current
25,135 GBP2023-11-30
Net Assets/Liabilities
2,708 GBP2024-11-30
8,094 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,608 GBP2024-11-30
7,994 GBP2023-11-30
Equity
2,708 GBP2024-11-30
8,094 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
380 GBP2024-11-30
380 GBP2023-11-30
Furniture and fittings
1,800 GBP2024-11-30
1,800 GBP2023-11-30
Motor vehicles
43,495 GBP2023-11-30
Computers
2,948 GBP2024-11-30
1,990 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,128 GBP2024-11-30
47,665 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-43,495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-43,495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184 GBP2024-11-30
108 GBP2023-11-30
Furniture and fittings
1,050 GBP2024-11-30
690 GBP2023-11-30
Motor vehicles
17,400 GBP2023-11-30
Computers
1,554 GBP2024-11-30
876 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,788 GBP2024-11-30
19,074 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
360 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,075 GBP2023-12-01 ~ 2024-11-30
Computers
678 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,189 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,475 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,475 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
196 GBP2024-11-30
272 GBP2023-11-30
Furniture and fittings
750 GBP2024-11-30
1,110 GBP2023-11-30
Computers
1,394 GBP2024-11-30
1,114 GBP2023-11-30
Motor vehicles
26,095 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,075 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
26,095 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
20 GBP2024-11-30
5,287 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
23 GBP2024-11-30
Debtors - Deferred Tax Asset
Current
1,727 GBP2024-11-30
405 GBP2023-11-30
Called-up share capital (not paid)
Current
100 GBP2024-11-30
100 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,870 GBP2024-11-30
5,792 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,522 GBP2023-11-30
Other Taxation & Social Security Payable
Current
174 GBP2023-11-30
Other Creditors
Current
309 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
735 GBP2024-11-30
1,010 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
25,135 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,727 GBP2024-11-30
-405 GBP2023-11-30